| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 1.510.876,80 | -52,9 | -1.693.702,79 | ||
| 2025 11 | 0,00 | -100,0 | -5.444.296,86 | -100,0 | -781.427,55 |
| 2025 10 | 781.427,55 | ||||
| 2025 9 | 7.616.095,05 | 43,9 | 2.323.795,67 | 70,7 | 3.154.994,55 |
| 2025 8 | 4.461.100,50 | 26,1 | 924.561,00 | -20,9 | -1.176.884,88 |
| 2025 7 | 5.637.985,38 | 30,3 | 1.312.374,47 | 42,3 | 1.676.300,88 |
| 2025 6 | 3.961.684,50 | 0,7 | 29.248,79 | -33,3 | -1.976.863,75 |
| 2025 5 | 5.938.548,25 | 85,0 | 2.728.612,50 | -7,7 | -494.411,33 |
| 2025 4 | 6.432.959,58 | 117,3 | 3.473.020,58 | 4,1 | 250.587,86 |
| 2025 3 | 6.182.371,72 | 160,6 | 3.809.788,30 | -19,9 | -1.538.174,44 |
| 2025 2 | 7.720.546,16 | 238,2 | 5.437.619,95 | 2,2 | 166.727,16 |
| 2025 1 | 7.553.819,00 | 367,6 | 5.938.449,33 | 135,7 | 4.349.239,41 |
| 2024 12 | 3.204.579,59 | -4,8 | -161.605,84 | -41,1 | -2.239.717,27 |
| 2024 11 | 5.444.296,86 | 244,0 | 3.861.739,42 | 62,4 | 2.092.065,74 |